26333265-0.pdf
PDF 14 KB Posted
- Attached to
- TX|445-S1|26333265
- Contract number
- 26333265
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333265) issued by the Texas Department of Criminal Justice, Institutional Division on August 7, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Gwendolyn Casey serving as the agency purchaser. Delivery is designated to the Dalhart Unit Supply facility in Dalhart, Texas, with P. Schwab as the delivery contact.
The order specifies the purchase of 10 rakes (Level Head Bow, 16 Teeth, Wood Handle 66") at a unit price of $33.89 each, for a total contract value of $338.90. The items are procured under Contract 445-S1, classified as a term contract with NIGP Code 44543. The delivery date is scheduled for September 21, 2026, with an allowed response time of 45 days. The purchase order explicitly states that no freight charges will be accepted, and all items must be marked with the TDCJ tracking number EE108729/R6270796. As a state agency purchase, this order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26333265
Order Date: 8/7/2026
Internal Tracking No.: EE108729/R6270796
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
P. SCHWAB
(806) 249-8432
DALHART UNIT SUPPLY
11950 FM 998
DALHART, TX 79022
NOTE TO CONTRACTOR: ** NO FREIGHT ***
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EE108729/R6270796
DELIVERY CONTACT: P. SCHWAB
PHONE: 806-249-8432 EXT 7311
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44543 44543541153 Rake, Level Head Bow, 16 Teeth, Wood Handle 66", Plus Freight Less Than $500 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 45 Delivery Date: 9/21/2026
10 EACH 33.89 $338.90
Total $338.90
File details come from the government source that posted it. Updated .